XML 65 R21.htm IDEA: XBRL DOCUMENT
v3.25.2

Other Payables | 12 Months Ended
--- | ---
Mar. 31, 2025
Other Payables [Abstract] |
OTHER PAYABLES | Note 14 — OTHER PAYABLES The components of other payables are as follows:
|  | As of March 31, |
Other payables |  | 2024 |  |  | 2025 |  |  | 2025 |
|  | S$ |  |  | S$ |  |  | US$ |
Current |  |  |  |  |  |  |  |  |
Accrued expenses |  |  | 2,129,153 |  |  |  | 1,952,121 |  |  |  | 1,451,931 |
Accrued expenses – IPO |  |  | 891,819 |  |  |  | — |  |  |  | — |
Other payables |  |  | 37,809 |  |  |  | 256,229 |  |  |  | 190,576 |
|  |  | 3,058,781 |  |  |  | 2,208,350 |  |  |  | 1,642,507 |
Accrued expenses mainly consist of professional service fees and cost incurred for operating activities which are yet to bill. Accrued expenses - IPO mainly consist of professional service fees incurred in relation to the IPO which are yet to bill. Other payables mainly consist of payable for other services and utilities expenses.

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(24)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration